CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     261701060000                                                                                                          
AGENCY NAME:  RUSH-HENRIETTA CSD                                       RUN DATE: 09/26/16                                           
                                                                                                                                    
                                     2017 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0021171400             TITLE I A&D IMPROV       975,738             0                                                             
  0032170385             IDEA-PART B, SECTI     1,382,679       276,535  07/01/16  06/30/17                                         
  0033170385             IDEA-PART B, SECTI        54,064        10,812  07/01/16  06/30/17                                         
  0147171400             TITLE IIA, TEACH/P       175,913        35,182  09/01/16  08/31/17                                         
  0149171400             TITLE IIIA IMMIGRA        28,691  UNDER REVIEW                                                             
  0293171400             TITLE IIIA, LEP           41,349  UNDER REVIEW                                                             
  0409177517             UNIVERSAL PRE-K          555,039  UNDER REVIEW  07/01/16  06/30/17                                         
  0425170093             TEACHER CENTERS           37,125         9,281  07/01/16  06/30/17                                         
                                                                                                                                    
                              OPEN PROJECTS 2016 AND PRIOR                                                                          
  0021161400             TITLE I A&D IMPROV     1,013,750       504,289  09/01/15  08/31/16                                         
* 0032160385             IDEA-PART B, SECTI     1,187,322       745,823  07/01/15  06/30/16                                         
* 0033160385             IDEA-PART B, SECTI        49,008        30,728  07/01/15  06/30/16                                         
  0147161400             TITLE IIA,TEACH/PR       167,439        80,468  09/01/15  08/31/16                                         
  0149161400             TITLE IIIA IMMIGRA        36,313         7,262  09/01/15  08/31/16                                         
  0293161400             TITLE IIIA, LEP           38,152        10,502  09/01/15  08/31/16                                         
* 0409167517             UNIVERSAL PRE-K          555,039       357,496  07/01/15  06/30/16                                         
  0476161400             SMART SCHOOLS INVE     2,944,081             0  05/11/16  06/30/18                                         
                                                                                                                                    
  TOTAL                                         9,241,702     2,345,897                                                             
                                                                                                       
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